Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARRJE UJESJELLESIT All 21,617,910.00 1,107 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 31,332 2019-08-05 2019-08-06 97321310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR NR. 211396720,211396244,211396245,21139246,211390470,2113900489 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,480 2019-08-05 2019-08-06 97421310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR NR. 211396639,211396246,211396245,21139246,211390470,2113900489 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 31,560 2019-08-05 2019-08-06 97521310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR NR. 211396643,211396820,211396254,21139246,211390470,2113900489 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 30,216 2019-08-05 2019-08-06 97621310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR NR. 211396216,211396238,211396239,21139233,211390470,2113900489 BASHKIA MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 900 2019-07-23 2019-07-24 67910101922019 Uje DRSHKP Fier 1010192 uje Qershor 2019 klienti 5379 fat.211396227
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 768 2019-07-16 2019-07-18 13910051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211396235
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-07-17 2019-07-18 12410111062019 Uje PAGESE PER UJSJELLSIN FATURA QERSHOR NR.FATURES 211396217 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2019-07-17 2019-07-18 17910100492019 Uje QERSHOR 2019 KNTR 5375 FAT 211396223 DT 30/06/2019
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,192 2019-07-15 2019-07-16 17710130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.2113966214,211396237 DATE 30.06.2019 NGA SPITALI MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,536 2019-07-03 2019-07-05 12510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211390474
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2019-06-28 2019-07-01 15310100492019 Uje MAJ 2019 TATIMET FIER KL 5375 DT 31/05/2019 SERI 211390462
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,428 2019-06-27 2019-06-28 6710130362019 Uje PAGESE PER UJSJELLSIN MAJ FATURA NR.211390457 DATE 31.05.2019PER DREJTORINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2019-06-25 2019-06-26 63410101922019 Uje DRSHKP 1010192 nr klienti 5379,fature 211390466
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,808 2019-06-25 2019-06-26 81121310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT MAJ NR. 211390455,211390477,211390478,211390472,211390470,2113900489 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 19,560 2019-06-25 2019-06-26 80921310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT MAJ NR. 211390878,211390885,211390886,211391058,211390985,211390487,211390488,211390880NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 19,080 2019-06-25 2019-06-26 81021310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT MAJ NR. 211390882,211391059,211390493,211390492,211390491,211390490,211390879 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 30,240 2019-06-25 2019-06-26 80821310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT MAJ NR. 211390959,211290483,211390484,211290485,211390486,211390487,211390488,211390880NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,608 2019-06-19 2019-06-20 14710130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211390453,211390476 DATE 31.05.2019 NGA SPITALI MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-06-19 2019-06-20 10810111062019 Uje PAGESE PER UJSJELLSIN FATURA MAJ NR.FATURES 211390456 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 5,520 2019-06-13 2019-06-14 19210160272019 Uje MAJ 2019 DREJT E POLICIS FIER KNTR 5377 SERI 211390464 DT 31/05/2019